GARFIELD HERITAGE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GARFIELD HERITAGE SOCIETY INC (EIN 36-2943960)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201232289349303703
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T13:52:46-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHES PRUYN & ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST ORCHARD STREET	AddressLine1
City	ITASCA	City
State	IL	State
ZIP Code	60143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362943960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GARFIELD HERITAGE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GARF	NameControl
Phone	6305848485	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD ROAD PO BOX 403	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN LLOYD	Name
Title	PRESIDENT	Title
Phone	6305848485	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY J PRUYN	Name
Phone	6307730960	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEROME JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD ROAD	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	521586	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.garfieldfarm.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	A historical and education agency. Preservation, restoration and interpretation of the cultural, agricultural and environmental heritage of Northern Illinois, in particular using Garfield Farm as a working 1840s living history museum.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	74806	ContributionsGrantsPriorYear
Contributions Grants Current Year	126651	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35068	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33730	ProgramServiceRevenueCY
Investment Income Prior Year	39923	InvestmentIncomePriorYear
Investment Income Current Year	27801	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	149797	TotalRevenuePriorYear
Total Revenue Current Year	188182	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56714	SalariesEtcPriorYear
Salaries Etc Current Year	73476	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6001	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121455	OtherExpensePriorYear
Other Expenses Current Year	86069	OtherExpensesCurrentYear
Total Expenses Prior Year	178169	TotalExpensesPriorYear
Total Expenses Current Year	159545	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28372	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28637	RevenuesLessExpensesCY
Total Assets BOY	817662	TotalAssetsBOY
Total Assets EOY	846751	TotalAssetsEOY
Total Liabilities BOY	2169	TotalLiabilitiesBOY
Total Liabilities EOY	2621	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	815493	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	844130	NetAssetsOrFundBalancesEOY
Mission Description	To preserve, authentically restore and interpret to the public with	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	132943	Expense
Revenue	33730	Revenue
Description	RESEARCH OF 1840'S NORTHERN ILLINOIS PRAIRIE AND NEW ENGLAND SETTLERS, TOURS AND SPECIAL EVENTS TO PROVIDE HANDS ON EXPERIENCES, PRAIRIE & WETLANDS, GARDEN SEMINARS, LECTURES, RARE BREEDS & HEIRLOOM GARDEN EXHIBITS, WOODWORKING SEMINARS, HISTORIC FARMING AND BLACKSMITHING SEMINARS, DANCE, MUSIC, OFF SITE LECTURES.	Description
Total Program Service Expense	132943	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY JOHNSON	NamePerson
Telephone Number	6305848485	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD RD	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUE LLOYD
President	3.00	X	0	0	0
KEITH LETSCHE
Vice President	1.00	X	0	0	0
DONNA NEILER
Secretary	1.00	X	0	0	0
MARTY GERMANN
Treasurer	1.00	X	0	0	0
SUE JACOBSEN
Director	1.00	X	0	0	0
CHRISTA THURMAN
Director	1.00	X	0	0	0
GLEN STARON
Director	1.00	X	0	0	0
JEROME JOHNSON
Executive Director	40.00		0	50000	2080	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	50000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2080	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	8068	MembershipDues
All Other Contributions	118583	AllOtherContributions
Noncash Contributions	12441	NoncashContributions
Total Contributions	126651	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Rev	Description
Business Code	900099	BusinessCode
Total Revenue Column	33730	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	33730	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23265	TotalRevenueColumn
Exclusion	$23,265	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	337940	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	333404	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4536	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4536	TotalRevenueColumn
Exclusion	$4,536	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188182	TotalRevenueColumn
Related Or Exempt Function Income	33730	RelatedOrExemptFunctionIncome
Exclusion	$27,801	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62352	Total
Program Services	62352	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4770	Total
Program Services	4770	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6354	Total
Program Services	6354	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2100	Total
Program Services	0	ProgramServices
Management And General	2100	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6473	Total
Program Services	0	ProgramServices
Management And General	6473	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	0	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22054	Total
Program Services	4061	ProgramServices
Management And General	11992	ManagementAndGeneral
Fundraising	6001	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11613	Total
Program Services	11613	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	113	Total
Program Services	113	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4990	Total
Program Services	4990	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15065	Total
Program Services	15065	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Maintenance	5922	5922
Animals	8899	8899
Museum Operations	8648	8648
Special Projects	156	156

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	159545	Total
Program Services	132943	ProgramServices
Management And General	20601	ManagementAndGeneral
Fundraising	6001	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24412	BOY
EOY	40160	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	120434	BOY
EOY	103012	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75375	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11419	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63571	BOY
EOY	63956	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	609245	BOY
EOY	639623	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	817662	BOY
EOY	846751	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2169	BOY
EOY	2621	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2169	BOY
EOY	2621	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	743277	BOY
EOY	771914	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72216	BOY
EOY	72216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	815493	BOY
EOY	844130	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	817662	BOY
EOY	846751	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28637	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74806	CurrentTaxYearMinus1Year
Current Tax Year	126651	CurrentTaxYear
Total	520014	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74806	CurrentTaxYearMinus1Year
Current Tax Year	126651	CurrentTaxYear
Total	520014	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	165426	AmountsSubstContributorsTotal
Public Support Total170	354588	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27371	CurrentTaxYearMinus1Year
Current Tax Year	23265	CurrentTaxYear
Total	112702	Total

Field	Value	IRS element (for citing)
Total Support	632716	TotalSupport
Gross Receipts From Admissions Etc	151796	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72216	BeginningOfYearBalance
End Of Year Balance	72216	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72216	BeginningOfYearBalance
End Of Year Balance	72216	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72216	BeginningOfYearBalance
End Of Year Balance	72216	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35375	OtherCostOrOtherBasis
Depreciation	11419	Depreciation
Book Value	23956	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	63956	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 1a	The Society has received donations of certain materials and
	valuable historical objects. The value of these donated materials and historical objects is not reflected in these finanical statements since the value of such materials and objects are not reasonably determinable or are not susceptible to objective measurement or valuation.
Pt III Line 4	The organizations collections and historical treasures include
	AN 1842 BARN, A 1849 BARN AND HISTORIC FURNISHINGS AND ITEMS
	displayed in an 1840's tavern museum.
Pt V Line 4	The organization has permanent endowments. The income
	EARNED ON THIS ENDOWMENT IS EXPENDABLE TO SUPPORT THE ORGANIZATIONS OPERATIONS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The Form 990 is prepared by the organization's accountant.
	A draft 990 is sent to the organizations Executive Director and
	President, who review the draft prior to filing.
Pt VI, Line 12c	Each Officer and Director of the organization are required
	to complete an annual Director Conflict Statement.
	The annual conflict statement requires all officers and
	directors to certify that they abided by the organizations
	conflict of interest policies and to disclose any known
	conflicts.
Pt VI, Line 15	The organization reqularly evaluates the work performance of
	its employees. The employee evaluations are performed annually
	by the Executive Director.
Pt VI, Line 19	The organizations governing documents, conflict of interest
	policy, Form 990 and Financial Statements are available for
	public review, upon written request of the Executive Director.
Form 990EZ, Part II, Line 26	CREDIT CARD PAYABLE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CAMPTON HISTORIC LANDS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3NO16 GARFIELD RD PO BOX 403	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Field	Value	IRS element (for citing)
EIN	362969064	EIN
Primary Activities	Acquiring, retoring and prserving certain agricultural Lands	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

GARFIELD HERITAGE SOCIETY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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